Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2225583
Funding Year:
2011
470#:
438840000598184
471#:
790898
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$389,430.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$370,075.78
Payment Mode:
SPI
Remaining:
$19,354.71
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$38,179.46
$38,179.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,153.52
$458,153.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,153.52
$458,153.52
Discount Percent:
85
85
Requested Amount:
$389,430.49
$389,430.49